Property, Plant & Equipment
14,898 GBP2025-04-30
22,374 GBP2024-04-30
Debtors
80,807 GBP2025-04-30
85,844 GBP2024-04-30
Cash at bank and in hand
23,385 GBP2025-04-30
30,777 GBP2024-04-30
Current Assets
138,682 GBP2025-04-30
116,621 GBP2024-04-30
Net Current Assets/Liabilities
108,197 GBP2025-04-30
82,045 GBP2024-04-30
Total Assets Less Current Liabilities
123,095 GBP2025-04-30
104,419 GBP2024-04-30
Net Assets/Liabilities
119,450 GBP2025-04-30
98,471 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
119,446 GBP2025-04-30
98,467 GBP2024-04-30
Equity
119,450 GBP2025-04-30
98,471 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
887 GBP2024-04-30
Furniture and fittings
104 GBP2024-04-30
Computers
748 GBP2024-04-30
Motor vehicles
29,153 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567 GBP2025-04-30
434 GBP2024-04-30
Furniture and fittings
104 GBP2025-04-30
104 GBP2024-04-30
Computers
747 GBP2025-04-30
692 GBP2024-04-30
Motor vehicles
14,576 GBP2025-04-30
7,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,994 GBP2025-04-30
8,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
55 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
320 GBP2025-04-30
453 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
1 GBP2025-04-30
56 GBP2024-04-30
Motor vehicles
14,577 GBP2025-04-30
21,865 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
39,856 GBP2025-04-30
53,088 GBP2024-04-30
Other Debtors
Amounts falling due within one year
40,951 GBP2025-04-30
32,756 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
80,807 GBP2025-04-30
85,844 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
8,067 GBP2024-04-30
Corporation Tax Payable
Current
16,063 GBP2025-04-30
8,140 GBP2024-04-30
Other Creditors
Current
14,422 GBP2025-04-30
18,369 GBP2024-04-30
Creditors
Current
30,485 GBP2025-04-30
34,576 GBP2024-04-30
Other Creditors
Non-current
3,645 GBP2025-04-30
5,948 GBP2024-04-30